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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : FARINE ET CHOCOLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | FARINE ET CHOCOLAT |
| Siren | 518160460 |
| Closing | 2021-06-30 |
| Registry code | 1304 |
| Registration number | 1436 |
| Management number | 2009B00875 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 110 042.00 | 105 030.00 | 5 012.00 | 110 042.00 |
044 Total Fixed Assets | 200 042.00 | 105 030.00 | 95 012.00 | 200 042.00 |
050 Raw materials, supplies, in progress | 980.00 | 980.00 | 980.00 | |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 32 116.00 | 32 116.00 | 32 116.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 704.00 | 36 704.00 | 36 704.00 | |
110 Total Assets | 236 747.00 | 105 030.00 | 131 716.00 | 236 747.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 63 885.00 | |||
136 Profit for the Year | 7 286.00 | |||
142 Total Equity - Total I | 87 670.00 | |||
166 Suppliers and related accounts | 9 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 116.00 | |||
172 Other debts | 34 081.00 | |||
176 Total debts | 44 046.00 | |||
180 Liabilities Total | 131 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 279.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 279.00 | |||
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